1 August 2022 false No description of principal activity Taxfiler 2023.15 11535343business:PrivateLimitedCompanyLtd2022-08-012023-07-31 115353432022-07-31 115353432022-08-012023-07-31 11535343business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 11535343business:FilletedAccounts2022-08-012023-07-31 115353432023-07-31 11535343business:Director12022-08-012023-07-31 11535343business:RegisteredOffice2022-08-012023-07-31 115353432022-07-31 11535343core:WithinOneYear2023-07-31 11535343core:WithinOneYear2022-07-31 11535343core:AfterOneYear2023-07-31 11535343core:AfterOneYear2022-07-31 11535343countries:EnglandWales2022-08-012023-07-31 115353432021-08-012022-07-31 11535343business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11535343 (England and Wales)
ALLWESUPPLYUK LIMITED Unaudited accounts for the year ended 31 July 2023
ALLWESUPPLYUK LIMITED Annual report and abridged unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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ALLWESUPPLYUK LIMITED Company Information for the year ended 31 July 2023
Director
Waleed Ul Hassan
Company Number
11535343 (England and Wales)
Registered Office
Unit 20 Newhaven Workshops Beach Close Newhaven BN9 0BY
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ALLWESUPPLYUK LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
316 
395 
Current assets
16,360 
21,041 
Creditors: amounts falling due within one year
(128)
(952)
Net current assets
16,232 
20,089 
Total assets less current liabilities
16,548 
20,484 
Creditors: amounts falling due after more than one year
(22,458)
(24,310)
Accruals and deferred income
(500)
(500)
Net liabilities
(6,410)
(4,326)
Capital and reserves
(6,410)
(4,326)
NOTES TO THE ACCOUNTS
1 Statutory information
ALLWESUPPLYUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11535343. The registered office is Unit 20 Newhaven Workshops, Beach Close, Newhaven, BN9 0BY.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
Waleed Ul Hassan Director Company Registration No. 11535343
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